(Continued from page 2)
DETAILED REQUIREMENTS BY FUND
for the rite al mi imsima. itaixmxa jolt I mi
County Conlributiom Department General Fund
KUTOIlCAL DATA
ACTUAL
Preceding
TNf
I 1.300 (id
4119
H.iriOoo
TP IT
l.lpiri
471
76
lVll
4.WW 77
1UW
90 53
6ji0
22M20
64 AO
313(H)
Aw)
SHOO
00
150 00
13,747.00
t 43.219 It
rtnt
Fl seeding
Tent
t 1.897 SO
!U7..V
8.25000
216 J3
IS
J.S3HI
1.11 Nf
15000
3.76(3
1.732 40
817 41
VA2
1.131 71
49 U1
2.2.12 40
3J000
.00
4663
3oooo
son no
JW33d
11.33413
50 00
S 42.613 93
Buaoet
Current
7m
f I.TflrjM
300 0.)
UAio no
l2W00
1. (1) oo
l6.(w) 00
400 M
1.5ooo0
250TO
IV) 00
3.000 00
1.50 00
l)000
3i)(i)
10000
WO 00
2. ftxno
33000
100 00
lot) m
10 00
3O000
1.00000
1 Jim) no
9.M9.00
L5OO00
50 11)
I 33. j aj
MATERIALS AND SEBVlCIlt
Audit Expense
lumat ....
Co. and Horn Dem. Agent
civil Defense - -
Current ftpfw (Telephone)
County Manning Committee
General Operating Contingency
Foualltatlon Board expense
FJelilOM . -
flrppwr Rural Fire Expense
4 II Hub contribution
Insurance
Jail Expense ...................
Museum Fund -
Mentally III Expense
Official Publications -
ReRUtrar .
Anrtal Security , .
Stream Gaging Fund expense .,
Soldier's Indigent fund
Relief In the Indigent .
Water Maater'a expense
Garbage Land fill expert
lounty Park! Fund ....
County Ambulance Fund .....
Welfare Fund .
Mid Columbia Planning Commltti
Keep Oregon Green ........
TOTAL .
Bedget Fee
Ensuing Teff
Appro
I 1.730
Vi
11.27
JOO
1 3()
1X0
10.OJO
250
L7(X)
250
150
5fC
3J0UQ
1XHA
300
IP)
30
2600
none
ioo
100
350
300
1.050
None
15.843
1.500
50
S 61T36
MtPPNEB CAlZTTZ TlHtS. TaTSdev. J I. IMS
GENERAL FUND RESOURCES
FOB Tit FISCAL TEAR IMS-iMf. BE&lNNIXd JULT 1. IMS
HISTORICAL DATA
ACTUAL
Preceding
Tear
I 30,623 90
4.61 S3!J
6.1VJ73
.V)00
1.184 00
3.175 03
M
2,161.78
4.496 SS
224 67
57.K24 97
First
Preceding
Tea
ud4
Current
t 42.CA2.4i t 20.000 00
7.43929 SJDOQJOO
302735 5.000 00
6.76713 HOiU0
t 16V.M 1.0.XW
776 tf nOOUj
4.92J M 4 JOo5$
L116M 9GQ00
.00 350.00
1.077 74 850.00
33.11937 7.400.00
jOO 2.700 fJO
300 00
106.40605 53000
General Roads Department General Roads Fund
Second
Preceding
Tear
S 6.000 00
81,396-34
22.215.17
5.90OJ4
3.143 Ori
14263 RJ
9.416 97
17.311.17
$159,671.79
First
Preceding
Tea
S 6.000 00
17.1(1) (0
31406 91
23.27773
13.02S.9J
3 6!W.V)
12.1C4H6
83416
32.0MVO4
1423-23
3172.52423
I4e4
Curreat
Tear
6.30000 1
1X.000.00 3
125000
1
30.000.00
22.50000
8.01)0 00
19.00000
10.GO0OO
30.000 00
3.000.00
20.000.00
1228.65000
ROAD DCf AirMKNTi
Fereoael Serrlcei
Road Maater'a Salary
Set Salaries
labor A Overtime
Bookkeeper
MATERIALS AND StRVICUt
Repairs .
Supplies
Insurance
Gas and Oil
City Appropriation Fund
Mlc. expenir-s
Social Security
Road Material h Supplies ....
Capital Outlayi
New Equipment
TOTAL
adeet Fee
Enauin? Tear
Appeered
.1 6.400
- WJ00
3.900
det Fee
tttauing Tear
Available Cah en Hand (Cash BaaUl ... A..20u
Prevtoualy Levied Taxes Iktimated
Te Be Received During Eruuln Tear 9.000
Otbee Reeeairces
Ck-rk's office fees , 4.v
Juatlre Court fines . , ,, , . 9.H1)
Water rent from Hospital s ... Art
SherlfTa office fees l.ioo
Reimbursement from StaU Board of Health 400
In Lieu of Taxes 3ik)
Burplua Food refunds ,,,.,, ,, H50
Trailer Lk-enae Distribution . .. ut)
Tlmfcer Severance Tax Distrtbutkm . 1.100
Misc. Receipts and rentals 5.500
Ceaai TrtMsierei '
Aleohol Control Fund - ... - , - , , 3..TO0
A inurement Derlee Tlx Fund 350
Total ReMurces, Lxcept Taxes to Be Levied B1,HV)
Taxes Necessary to Balance Budget 122 fw
Total Resources ... ,.., WMyZi
Includes Unappropriated Balance budgeted last year.
GENERAL ROAD FUND RESOURCES
F01 THE FISCAL TZAB 1MS196C. BZCINXlIfO JXTLT I. IMS
... 26.000
3.500
000
15.000
s.ooo
2jOno
3.500
.. 48.100
.. 4A.500
.$257200
Second
Preceding
Tear
S 1,000 00
1.000.00
492.96
S 41T2.96
210.23
210.23
Special Fund
First Budget Budget Fee
Preceding Current Ensuing Tear
Tear Tear Apfxree4
DOG rVNDi
Matetleia and Seeeteeai
S L000.OO $ 1,000.00 Livestock killed - i 500
$ 1.000.00 $ 1.00000 TOTAL
WEED CONTROL FUNDI
1.40000 1.000.00 1 Weed snraylne employee 2,300
MATERIALS AND SERVICES I
1638 JO 5.000.00 Chemicals . 3J2O0
Capital Outlayi None
S 6.058.50 S 6.000.00 TOTAL $ 5.500
LAW LIBRART FUNDI
MATERIALS AND SERVICES
4R6i3 600.00 Books for Law Library I 400
S 486.31 $ 60000 TOTAL ... $ 400
ALCOHOL ENFORCEMENT FUNDI
MATERIALS AND SERVICES I
200.23 50000 Supplies for district attorney $ 500
S 200.25 S 500.00 TOTAL $ 500
Predatory Animal and Rodent Control Department
Special Fund
Second First Budget
Preceding Preceding Current
Tear Tear Tear
S 5.293.00 $ 5.467.00 S 5,730.00
$ 5293.00 $ 5.467.00 $ 5.73000
Materials and Services
Marching money for state and Federal trappers
IVU AX ...
Budget For
Ensuing Tear
Apjxfeved
....$ 6.557
...-.$ 6,557
Hospital Maintenance Department Special Fund
First Budget Budget For
Preceding Current Ensuing Teat
Tear Tear Appeared
Materials and Services i
$ 8.000.00 $ 9.000.00 Maintenance and repairs to county hospital $ 8.000
Repairs to county ambulance 1,000
Capital Outlayi Ken
S 8,000.00 $ 9.000.00 TOTAL $ 9.000
Second
Preceding
Tear
$ 11,000.00
$ 11.000.00
Second
Preceding
Tear
J 20.370.20
20.370.20
f scond
Preceding
Tear
$ 46.631.4a
13.639.84
8.G0180
2.887 44
4.72521
1.837.34
78,49
576.34
7125650
150234.42
First
Preceding
$ 32.WT3T3
9M4J7
17.033 J0Z
2.10024
34 071.18
1258 39
166.35
93583
31816
727255
49.71 5.01
155.330.95
Budget
Current
Tear
S 30,000 00
1,000.00
18.750 00
3.000.00
2.OO0.O0
lnooo
2O0M
8O0 00
300 00
7.000.00
48.000.00
112.650 XX)
Available Cah on Hand (Cash Basis)
Previously Levied Taxes Estimated
To Be Received During Ensuing Year
Other Resources
Forest Rentals .
Cas Refunds ....... ,.
Sales and rentals
Public Land Sales ,
In Lieu of taxes .
Timber Severance tax distribution
Trailer License distribution
Bndget For
Ensuing Tear
Approved
$ 31.000
Flood Control fund distribution
Transfer!
Motor License Fund
ToUl Resources, Except Taxes to B Levied
Taxes Necessary to Balance Budget
Total Resources
10,000
. 18.000
.... 2.000
15.000
1.000
200
900.00
500
. 9,600
56.000
144.200
113.000
.$257200
Includes Unappropriated Balance budgeted last year.
GENERAL SCHOOL FUND RESOURCES
FOB THE FISCAL TEAR IMS-1966, BEGINNING JULY 1. IMS
Second
Preceding
Tear
None
1.590.68
43.15
28.49
2.86727
8829
4.617.83
First
Preceding
Tear
None
$ 1.347.98
48,72
14326
64 73
L604.69
Badge
Current
Tear
None
Available Cash on Hand (Cash Basis) .
Previously Levied Taxes Estimated
To Be Received During Ensuing Year
Other Rtsources
Trailer License distribution
Timber Severance tax ,.
Forest Rentals
In lieu of taxes ...... - ,
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources
Budget For
Ensuing Tear
Approved
None
1.400
80
140
5,000
30
6,650
14.600
-4 21250
Includes Unappropriated Balance budgeted last year.
PREDATORY ANIMAL CONTROL FUND RESOURCES
FOB THE FISCAL TEAK 1MS4S66. BEGINNING JULY L IMS
preceding
Tear
$ 21893
13.49
29.14
26156
First
Preceding
Tear
S 69&M
16.14
48.59
76327
Budget
Current
Tear
None
Available Cash on Hand Cash Basis)
Previously Levied Taxes Estimated
To Be Received During Ensuing Teat ..
Other BssouTC
Trailer License distribution
Timber Severance tax distribution
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources
Budget For
Ensuing Tear
Approved
4 100
60
10
30
200
6.357
.4 6557
Includes Unappropriated Balance budgeted last year.
FAIR FUND RESOURCES
FOB THE FISCAL YEAR 1965-1966. BEGINNING JULY 1. IMS
Second
Preceding
Tear
$ 20233.97
9.641.06
375.00
20,500.00
793.30
51.543.33
First
Preceding
Year
S 21.573.11
10.601.55
2.374.00
20700.00
793.30
56.041.96
$ 51.543.33 S 56.041.96
Includes Unappropriated Balance
Budget
Current
Tear
S 30.000.00
9.000.00
1.150.00
20.500.00
800.00
S 61,450.00
S 61,450.00
budgeted last
Available Cash on Hand (Cash Basis)
Other Resources
Grandstand Receipts
Rentals and Donations .....
Racing Receipts distribution
120 mill levy from State
Total Resources, Except Taxes to Be Levied -
Taxes Necessary to Balance Budget
Total Resources ; ..
Budget For
Ensuing Tear
Approved
4 18,000
.. 10.000
1,150
- 20,000
400
. 49J50
. None
.4 49,550
year.
WEED CONTROL FUND RESOURCES
FOR THE FISCAL YEAR 1965-1966, BEGINNING JULY 1. 196$
First
Preceding
Year
$ 17.614.98
$ 17,614.98
Budget
Current
Year
$ 16.000.00
$ 16,000.00
200.00
50.00
220.00
605.00
200.00
$ 1275.00
Special Fund
Budget For
Ensuing Year
Approved
COUNTY GENERAL SCHOOL FUND:
MATERIALS AND SERVICES I
All Monies from Taxes and Revenues turned
direct to Morrow County School District R-l
by Treasurer .$ 21,250
TOTAL $ 21,250
BOARDMAN VECTOR CONTROL FUNDI
Truck driver and helper $ 200
Materials and Services!
Office supplies 50
Bonds 120
Chemicals 300
Operating contingency 100
Operating expense 200
Sinking fund - 200
Capital Outlayi
Truck and sprayer 330
TOTAL $ 1,500
Second
Preceding
Tear
$ 2,170.37
505.97
5.19
38.08
2.719.61
First
preceding
Tear
$ 2J263.61
510.40
8.75
51.97
2,834.73
Budget
Current
Tear
$ 1,000.00
300.00
10.00
50.00
1.360.00
Available Cash on Hand (Cash Basis)
Previously Levied Taxes Estimated
To Be Received During Ensuing Year
Other Resources
In lieu of taxes
Timber Severance tax .. .
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources
Budget For
Ensuing Tear
Approved
$ 1,000
100
10
40
1.150
4,350
.4 5,500
Includes Unappropriated Balance budgeted last year.
DOG FUND RESOURCES
FOR THE FISCAL TEAR 1965-1366. BEGINNING JULY 1. 1965
Second
Preceding
Year
County Fair Department Special Fund
First Budget Budget For
Preceding Current Ensuing Year
Tear Tear Approved .
Materials and Services:
$ 17.428.99 $ 16.600.00 County Fair expense $ 17,100
4.3!l6.9t 3.500.00 Payroll for Fair 3,500
1.083.65 2.000.00 Supplies , 2,000
2.904.51 2,000.00 Repairs : ... 2,000
597.76 1,000.00 Bonds and Insurance. . 1,000
Capital Outlayi
3.558.40 36,350.00 Repairs, equipment and improvements 23,950
$ 29,97022 $ 61.450.00 TOTAL $ 49550
Taylor Grazing Fund Department Special Fund
Second
Preceding
Tear
None
First
Preceding
Tear
None
Budget
Current
Tear
$ 2,300.00
Materials and Services:
Repairs on Taylor Grazing Land
Budget For
Ensuing Tear
Approved
,4 3,100
Second
Preceding
Year
$ 1.029.94
18.43
171.00
1.219.42
First
Preceding
Year
$ 363.55
326
349.00
715.81
Budget
Current
Year
$ 100.00
60.00
300.00
460.00
Available Cash on Hand (Cash Basis)
Previously Levied Taxes Estimated
To Be Received During Ensuing Year
Other Resources
Dog License sales
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget ..
Total Resources :.
Budget For
Ensuing Year
Approved
$ 250
50
200
500
. None
,4 500
Includes Unappropriated Balance budgeted last year.
TAYLOR GRAZING FUND RESOURCES
FOR THE FISCAL TEAR 1965-1966, BEGINNING JULY 1. 196S
Second
Preceding
Year
$ 1,595.64
42022
2,015.86
$ 2,015.86
First
Preceding
Year
$ 2.067.57
351.71
2.41928
$ 2.41928
Budget
Current
Year
$ 2,000.00
300.00
2.300.00
$ 2.300.00
Available Cash on Hand (Cash Basis)
Other Resources
Grazing apportionment distribution .
Total Resources, Except Taxes to Be Levied
Total Resources
Budget For
Ensuing Year
Approved
$ 2,800
300
3,100
$ 3,100
Includes Unappropriated Balance budgeted last year.
(Continued on page 4)